[HLFG] QoQ TTM Result on 31-Dec-2007 [#2]

Stock

[HLFG] HONG LEONG FINANCIAL GROUP BHD

Announcement Date

14-Feb-2008

Admission Sponsor

Sponsor

Financial Year

30-Jun-2008

Quarter

31-Dec-2007 [#2]

Profit Trend

QoQ- 5.47%

YoY- 18.54%

Quarter Report

2nd Quarter Ended 31.12.2007.pdf

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HLFG's Result

HLFG's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	2,281,034	2,225,482	2,217,605	2,137,693	2,050,091	1,988,153	1,984,660	9.69%
YoY %	2.50%	0.36%	3.74%	4.27%	3.12%	0.18%	-	-
Horiz. %	114.93%	112.13%	111.74%	107.71%	103.30%	100.18%	100.00%	-
PBT	1,158,880	1,120,165	1,186,941	1,121,873	1,049,177	985,702	935,812	15.27%
YoY %	3.46%	-5.63%	5.80%	6.93%	6.44%	5.33%	-	-
Horiz. %	123.84%	119.70%	126.84%	119.88%	112.11%	105.33%	100.00%	-
Tax	-294,721	-293,833	-315,269	-299,979	-278,984	-264,097	-252,659	10.78%
YoY %	-0.30%	6.80%	-5.10%	-7.53%	-5.64%	-4.53%	-	-
Horiz. %	116.65%	116.30%	124.78%	118.73%	110.42%	104.53%	100.00%	-
NP	864,159	826,332	871,672	821,894	770,193	721,605	683,153	16.91%
YoY %	4.58%	-5.20%	6.06%	6.71%	6.73%	5.63%	-	-
Horiz. %	126.50%	120.96%	127.60%	120.31%	112.74%	105.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	569,337	548,682	580,737	549,587	521,107	487,969	457,222	15.69%
YoY %	3.76%	-5.52%	5.67%	5.47%	6.79%	6.72%	-	-
Horiz. %	124.52%	120.00%	127.01%	120.20%	113.97%	106.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.43%	26.23%	26.56%	26.74%	26.59%	26.79%	27.00%	-
YoY %	-3.05%	-1.24%	-0.67%	0.56%	-0.75%	-0.78%	-	-
Horiz. %	94.19%	97.15%	98.37%	99.04%	98.48%	99.22%	100.00%	-
Total Cost	1,416,875	1,399,150	1,345,933	1,315,799	1,279,898	1,266,548	1,301,507	5.80%
YoY %	1.27%	3.95%	2.29%	2.80%	1.05%	-2.69%	-	-
Horiz. %	108.86%	107.50%	103.41%	101.10%	98.34%	97.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,179,081	4,052,885	4,041,990	3,903,123	3,839,447	3,716,966	3,566,570	11.11%
YoY %	3.11%	0.27%	3.56%	1.66%	3.30%	4.22%	-	-
Horiz. %	117.17%	113.64%	113.33%	109.44%	107.65%	104.22%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	384,662	384,725	239,236	236,463	236,463	235,504	235,504	38.56%
YoY %	-0.02%	60.81%	1.17%	0.00%	0.41%	0.00%	-	-
Horiz. %	163.34%	163.36%	101.58%	100.41%	100.41%	100.00%	100.00%	-
Div Payout %	67.56%	70.12%	41.20%	43.03%	45.38%	48.26%	51.51%	-
YoY %	-3.65%	70.19%	-4.25%	-5.18%	-5.97%	-6.31%	-	-
Horiz. %	131.16%	136.13%	79.98%	83.54%	88.10%	93.69%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	4,179,081	4,052,885	4,041,990	3,903,123	3,839,447	3,716,966	3,566,570	11.11%
YoY %	3.11%	0.27%	3.56%	1.66%	3.30%	4.22%	-	-
Horiz. %	117.17%	113.64%	113.33%	109.44%	107.65%	104.22%	100.00%	-
NOSH	1,036,992	1,039,201	1,041,749	1,038,064	1,037,688	1,038,258	1,021,940	0.97%
YoY %	-0.21%	-0.24%	0.35%	0.04%	-0.05%	1.60%	-	-
Horiz. %	101.47%	101.69%	101.94%	101.58%	101.54%	101.60%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	37.88%	37.13%	39.31%	38.45%	37.57%	36.30%	34.42%	-
YoY %	2.02%	-5.55%	2.24%	2.34%	3.50%	5.46%	-	-
Horiz. %	110.05%	107.87%	114.21%	111.71%	109.15%	105.46%	100.00%	-
ROE	13.62%	13.54%	14.37%	14.08%	13.57%	13.13%	12.82%	-
YoY %	0.59%	-5.78%	2.06%	3.76%	3.35%	2.42%	-	-
Horiz. %	106.24%	105.62%	112.09%	109.83%	105.85%	102.42%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	219.97	214.15	212.87	205.93	197.56	191.49	194.21	8.63%
YoY %	2.72%	0.60%	3.37%	4.24%	3.17%	-1.40%	-	-
Horiz. %	113.26%	110.27%	109.61%	106.03%	101.72%	98.60%	100.00%	-
EPS	54.90	52.80	55.75	52.94	50.22	47.00	44.74	14.57%
YoY %	3.98%	-5.29%	5.31%	5.42%	6.85%	5.05%	-	-
Horiz. %	122.71%	118.02%	124.61%	118.33%	112.25%	105.05%	100.00%	-
DPS	37.00	37.00	23.00	23.00	23.00	23.00	23.00	37.17%
YoY %	0.00%	60.87%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	160.87%	160.87%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.03	3.90	3.88	3.76	3.70	3.58	3.49	10.03%
YoY %	3.33%	0.52%	3.19%	1.62%	3.35%	2.58%	-	-
Horiz. %	115.47%	111.75%	111.17%	107.74%	106.02%	102.58%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,038,064
RPS	198.78	193.94	193.25	186.29	178.65	173.26	172.95	9.69%
YoY %	2.50%	0.36%	3.74%	4.28%	3.11%	0.18%	-	-
Horiz. %	114.93%	112.14%	111.74%	107.71%	103.30%	100.18%	100.00%	-
EPS	49.61	47.81	50.61	47.89	45.41	42.52	39.84	15.69%
YoY %	3.76%	-5.53%	5.68%	5.46%	6.80%	6.73%	-	-
Horiz. %	124.52%	120.01%	127.03%	120.21%	113.98%	106.73%	100.00%	-
DPS	33.52	33.53	20.85	20.61	20.61	20.52	20.52	38.57%
YoY %	-0.03%	60.82%	1.16%	0.00%	0.44%	0.00%	-	-
Horiz. %	163.35%	163.40%	101.61%	100.44%	100.44%	100.00%	100.00%	-
NAPS	3.6418	3.5319	3.5224	3.4014	3.3459	3.2391	3.1081	11.11%
YoY %	3.11%	0.27%	3.56%	1.66%	3.30%	4.21%	-	-
Horiz. %	117.17%	113.64%	113.33%	109.44%	107.65%	104.21%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	4.40	4.68	4.44	6.00	5.80	6.45	5.75	-
P/RPS	2.00	2.19	2.09	2.91	2.94	3.37	2.96	-22.94%
YoY %	-8.68%	4.78%	-28.18%	-1.02%	-12.76%	13.85%	-	-
Horiz. %	67.57%	73.99%	70.61%	98.31%	99.32%	113.85%	100.00%	-
P/EPS	8.01	8.86	7.96	11.33	11.55	13.72	12.85	-26.96%
YoY %	-9.59%	11.31%	-29.74%	-1.90%	-15.82%	6.77%	-	-
Horiz. %	62.33%	68.95%	61.95%	88.17%	89.88%	106.77%	100.00%	-
EY	12.48	11.28	12.56	8.82	8.66	7.29	7.78	36.91%
YoY %	10.64%	-10.19%	42.40%	1.85%	18.79%	-6.30%	-	-
Horiz. %	160.41%	144.99%	161.44%	113.37%	111.31%	93.70%	100.00%	-
DY	8.41	7.91	5.18	3.83	3.97	3.57	4.00	63.89%
YoY %	6.32%	52.70%	35.25%	-3.53%	11.20%	-10.75%	-	-
Horiz. %	210.25%	197.75%	129.50%	95.75%	99.25%	89.25%	100.00%	-
P/NAPS	1.09	1.20	1.14	1.60	1.57	1.80	1.65	-24.09%
YoY %	-9.17%	5.26%	-28.75%	1.91%	-12.78%	9.09%	-	-
Horiz. %	66.06%	72.73%	69.09%	96.97%	95.15%	109.09%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	11/11/08	25/08/08	29/04/08	14/02/08	06/11/07	27/08/07	10/05/07	-
Price	3.98	4.50	4.82	5.00	5.75	5.45	6.00	-
P/RPS	1.81	2.10	2.26	2.43	2.91	2.85	3.09	-29.92%
YoY %	-13.81%	-7.08%	-7.00%	-16.49%	2.11%	-7.77%	-	-
Horiz. %	58.58%	67.96%	73.14%	78.64%	94.17%	92.23%	100.00%	-
P/EPS	7.25	8.52	8.65	9.44	11.45	11.60	13.41	-33.56%
YoY %	-14.91%	-1.50%	-8.37%	-17.55%	-1.29%	-13.50%	-	-
Horiz. %	54.06%	63.53%	64.50%	70.40%	85.38%	86.50%	100.00%	-
EY	13.79	11.73	11.57	10.59	8.73	8.62	7.46	50.45%
YoY %	17.56%	1.38%	9.25%	21.31%	1.28%	15.55%	-	-
Horiz. %	184.85%	157.24%	155.09%	141.96%	117.02%	115.55%	100.00%	-
DY	9.30	8.22	4.77	4.60	4.00	4.22	3.83	80.36%
YoY %	13.14%	72.33%	3.70%	15.00%	-5.21%	10.18%	-	-
Horiz. %	242.82%	214.62%	124.54%	120.10%	104.44%	110.18%	100.00%	-
P/NAPS	0.99	1.15	1.24	1.33	1.55	1.52	1.72	-30.73%
YoY %	-13.91%	-7.26%	-6.77%	-14.19%	1.97%	-11.63%	-	-
Horiz. %	57.56%	66.86%	72.09%	77.33%	90.12%	88.37%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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